Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034680 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034673 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034674 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034675 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034676 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034677 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034678 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034681 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034672 | transaction | £5,878.68 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034065 | transaction | £5,990.10 |
| 2026-01-192025/26 · Q4 | Super League Basketball | Not suppliedManchester Leisure | Special Event | 5105629068 | transaction | £6,000.00 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034069 | transaction | £6,028.90 |
| 2026-01-192025/26 · Q4 | Helto Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034381 | transaction | £6,033.44 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909035083 | transaction | £6,075.00 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034078 | transaction | £6,151.30 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034088 | transaction | £6,186.14 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034682 | transaction | £6,200.37 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034331 | transaction | £6,205.00 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034330 | transaction | £6,213.12 |
| 2026-01-192025/26 · Q4 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909034382 | transaction | £6,216.00 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034077 | transaction | £6,230.80 |
| 2026-01-192025/26 · Q4 | Stantec Hydrock Ltd | Not suppliedRegeneration Finance | Professional fees | 5105629034 | transaction | £6,250.00 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034387 | transaction | £6,252.40 |
| 2026-01-192025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909034958 | transaction | £6,259.20 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034099 | transaction | £6,271.56 |
| 2026-01-192025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909034437 | transaction | £6,303.04 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034689 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034690 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034691 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034688 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034687 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034686 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034685 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034684 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034683 | transaction | £6,307.60 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034068 | transaction | £6,325.60 |
| 2026-01-192025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909034282 | transaction | £6,340.20 |
| 2026-01-192025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034413 | transaction | £6,384.00 |
| 2026-01-192025/26 · Q4 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909034425 | transaction | £6,401.36 |
| 2026-01-192025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909034295 | transaction | £6,405.00 |
| 2026-01-192025/26 · Q4 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630230 | transaction | £6,489.04 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034507 | transaction | £6,552.60 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034095 | transaction | £6,573.76 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034092 | transaction | £6,573.76 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034079 | transaction | £6,591.00 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034327 | transaction | £6,595.32 |
| 2026-01-192025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034300 | transaction | £6,632.64 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034067 | transaction | £6,634.40 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034404 | transaction | £6,696.41 |
| 2026-01-192025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909034286 | transaction | £6,720.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.